|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/816-a
(SENGAL)
|
2917006000NRG23160620220264251
|
16/06/2022
|
Bakkiyam
|
2917006WL007558
|
Bakkiyam
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1175-A
(SENGAL)
|
2917006000NRG23160620220262040
|
16/06/2022
|
Rasammal
|
2917006WL007503
|
Rasammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rasammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1179-A
(SENGAL)
|
2917006000NRG23160620220264099
|
16/06/2022
|
Manimala
|
2917006WL007556
|
Manimala
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manimala
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1188-A
(SENGAL)
|
2917006000NRG23160620220264100
|
16/06/2022
|
Saroja
|
2917006WL007556
|
Saroja
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saroja
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1205-A
(SENGAL)
|
2917006000NRG23160620220264101
|
16/06/2022
|
Aanandhaye
|
2917006WL007556
|
Aanandhaye
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Aanandhaye
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1205-A
(SENGAL)
|
2917006000NRG23160620220264102
|
16/06/2022
|
Rajalingam
|
2917006WL007556
|
Rajalingam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajalingam
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1239-A
(SENGAL)
|
2917006000NRG23160620220264103
|
16/06/2022
|
Arjunan
|
2917006WL007556
|
Arjunan
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Arjunan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1320-A
(SENGAL)
|
2917006000NRG23160620220264104
|
16/06/2022
|
Rani
|
2917006WL007556
|
Rani
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1349-A
(SENGAL)
|
2917006000NRG23160620220262041
|
16/06/2022
|
Rajeshwari
|
2917006WL007503
|
Rajeshwari
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajeshwari
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/914-A
(SENGAL)
|
2917006000NRG23160620220262045
|
16/06/2022
|
sirumbayee
|
2917006WL007503
|
sirumbayee
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
sirumbayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1203-A
(SENGAL)
|
2917006000NRG23160620220264164
|
16/06/2022
|
Sethalakshmi
|
2917006WL007558
|
Sethalakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sethalakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1208-A
(SENGAL)
|
2917006000NRG23160620220264165
|
16/06/2022
|
Nagammal
|
2917006WL007558
|
Nagammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nagammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG23160620220264166
|
16/06/2022
|
Thilai Natarajan
|
2917006WL007558
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thilai Natarajan
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1194-A
(SENGAL)
|
2917006000NRG23160620220261630
|
16/06/2022
|
Kanniyammal
|
2917006WL007499
|
Kanniyammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanniyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1249-A
(SENGAL)
|
2917006000NRG23160620220262046
|
16/06/2022
|
Rajammal
|
2917006WL007503
|
Rajammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1288-A
(SENGAL)
|
2917006000NRG23160620220264107
|
16/06/2022
|
Ntihya
|
2917006WL007556
|
Ntihya
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ntihya
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1289-A
(SENGAL)
|
2917006000NRG23160620220264108
|
16/06/2022
|
Rajalakshmi
|
2917006WL007556
|
Rajalakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajalakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1341-A
(SENGAL)
|
2917006000NRG23160620220262047
|
16/06/2022
|
Rukumani
|
2917006WL007503
|
Rukumani
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rukumani
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1048
(SENGAL)
|
2917006000NRG23160620220264177
|
16/06/2022
|
Balamani
|
2917006WL007558
|
Balamani
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Balamani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1061-A
(SENGAL)
|
2917006000NRG23160620220264179
|
16/06/2022
|
Palaniyammal
|
2917006WL007558
|
Palaniyammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaniyammal
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1084-A
(SENGAL)
|
2917006000NRG23160620220264180
|
16/06/2022
|
Thirumalaikolunthu
|
2917006WL007558
|
Thirumalaikolunthu
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thirumalaikolunthu
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1177-A
(SENGAL)
|
2917006000NRG23160620220264185
|
16/06/2022
|
Chellammal
|
2917006WL007558
|
Chellammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chellammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1191-A
(SENGAL)
|
2917006000NRG23160620220264186
|
16/06/2022
|
Backiyam
|
2917006WL007558
|
Backiyam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Backiyam
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1228-A
(SENGAL)
|
2917006000NRG23160620220264187
|
16/06/2022
|
Manimekalai
|
2917006WL007558
|
Manimekalai
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manimekalai
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1230-A
(SENGAL)
|
2917006000NRG23160620220264188
|
16/06/2022
|
Meenakashi
|
2917006WL007558
|
Meenakashi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
01/07/2022
|
|
008037994
|
|
Meenakashi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1242-A
(SENGAL)
|
2917006000NRG23160620220264190
|
16/06/2022
|
Sirumbayee
|
2917006WL007558
|
Sirumbayee
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sirumbayee
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1243-A
(SENGAL)
|
2917006000NRG23160620220264194
|
16/06/2022
|
lakshmi
|
2917006WL007558
|
lakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
lakshmi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1273-A
(SENGAL)
|
2917006000NRG23160620220264197
|
16/06/2022
|
Deivanayakam
|
2917006WL007558
|
Deivanayakam
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Deivanayakam
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1286-A
(SENGAL)
|
2917006000NRG23160620220264200
|
16/06/2022
|
Amaravathi
|
2917006WL007558
|
Amaravathi
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amaravathi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1286-A
(SENGAL)
|
2917006000NRG23160620220264204
|
16/06/2022
|
Palaniyappan
|
2917006WL007558
|
Palaniyappan
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaniyappan
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1299-A
(SENGAL)
|
2917006000NRG23160620220264206
|
16/06/2022
|
Anjammal
|
2917006WL007558
|
Anjammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anjammal
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1331-A
(SENGAL)
|
2917006000NRG23160620220264209
|
16/06/2022
|
Kanagambaram
|
2917006WL007558
|
Kanagambaram
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanagambaram
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1333-A
(SENGAL)
|
2917006000NRG23160620220264213
|
16/06/2022
|
Priya
|
2917006WL007558
|
Priya
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Priya
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/937-A
(SENGAL)
|
2917006000NRG23160620220264223
|
16/06/2022
|
Manickam
|
2917006WL007558
|
Manickam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manickam
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1065-A
(SENGAL)
|
2917006000NRG23160620220261634
|
16/06/2022
|
Palanisamy
|
2917006WL007499
|
Palanisamy
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palanisamy
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1296-A
(SENGAL)
|
2917006000NRG23160620220261637
|
16/06/2022
|
Kavitha
|
2917006WL007499
|
Kavitha
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kavitha
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1335-A
(SENGAL)
|
2917006000NRG23160620220261638
|
16/06/2022
|
Maheshwari
|
2917006WL007499
|
Maheshwari
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Maheshwari
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1346-A
(SENGAL)
|
2917006000NRG23160620220261639
|
16/06/2022
|
Chitra
|
2917006WL007499
|
Chitra
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chitra
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/940-A
(SENGAL)
|
2917006000NRG23160620220261645
|
16/06/2022
|
Eshwari
|
2917006WL007499
|
Eshwari
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Eshwari
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/890-A
(SENGAL)
|
2917006000NRG23160620220264227
|
16/06/2022
|
Gobal
|
2917006WL007558
|
Gobal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gobal
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1209-A
(SENGAL)
|
2917006000NRG23160620220264110
|
16/06/2022
|
Nandhini
|
2917006WL007556
|
Nandhini
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nandhini
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1274-A
(SENGAL)
|
2917006000NRG23160620220264231
|
16/06/2022
|
Sirumbayee
|
2917006WL007558
|
Sirumbayee
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sirumbayee
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1323-A
(SENGAL)
|
2917006000NRG23160620220264111
|
16/06/2022
|
Nalini
|
2917006WL007556
|
Nalini
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nalini
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/134-A
(SENGAL)
|
2917006000NRG23160620220264232
|
16/06/2022
|
Arulmurugan
|
2917006WL007558
|
Arulmurugan
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Arulmurugan
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/16-A
(SENGAL)
|
2917006000NRG23160620220264234
|
16/06/2022
|
Mariyayee
|
2917006WL007558
|
Mariyayee
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mariyayee
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/168-A
(SENGAL)
|
2917006000NRG23160620220262052
|
16/06/2022
|
Kaliyammal
|
2917006WL007503
|
Kaliyammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kaliyammal
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/18-A
(SENGAL)
|
2917006000NRG23160620220264236
|
16/06/2022
|
Madhavi
|
2917006WL007558
|
Madhavi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Madhavi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/215-A
(SENGAL)
|
2917006000NRG23160620220264115
|
16/06/2022
|
Sellammal
|
2917006WL007556
|
Sellammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sellammal
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/222-A
(SENGAL)
|
2917006000NRG23160620220264117
|
16/06/2022
|
Narayannasamy
|
2917006WL007556
|
Narayannasamy
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Narayannasamy
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/231-a
(SENGAL)
|
2917006000NRG23160620220262060
|
16/06/2022
|
Sarasu
|
2917006WL007503
|
Sarasu
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sarasu
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/416-A
(SENGAL)
|
2917006000NRG23160620220264240
|
16/06/2022
|
Periyakkal
|
2917006WL007558
|
Periyakkal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Periyakkal
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/587-A
(SENGAL)
|
2917006000NRG23160620220262066
|
16/06/2022
|
Kavitha
|
2917006WL007503
|
Kavitha
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kavitha
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/6-A
(SENGAL)
|
2917006000NRG23160620220264129
|
16/06/2022
|
Rathinam
|
2917006WL007556
|
Rathinam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rathinam
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/636-A
(SENGAL)
|
2917006000NRG23160620220264133
|
16/06/2022
|
Maliga
|
2917006WL007556
|
Maliga
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Maliga
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/645-A
(SENGAL)
|
2917006000NRG23160620220262069
|
16/06/2022
|
Rasammal
|
2917006WL007503
|
Rasammal
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rasammal
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/657-A
(SENGAL)
|
2917006000NRG23160620220264138
|
16/06/2022
|
Mallika
|
2917006WL007556
|
Mallika
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mallika
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/701-A
(SENGAL)
|
2917006000NRG23160620220262081
|
16/06/2022
|
Saranya
|
2917006WL007503
|
Saranya
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saranya
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/705-A
(SENGAL)
|
2917006000NRG23160620220262082
|
16/06/2022
|
Sirumbayee
|
2917006WL007503
|
Sirumbayee
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sirumbayee
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/719-A
(SENGAL)
|
2917006000NRG23160620220264248
|
16/06/2022
|
Panneerselvam
|
2917006WL007558
|
Panneerselvam
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Panneerselvam
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/767-a
(SENGAL)
|
2917006000NRG23160620220261666
|
16/06/2022
|
Veni
|
2917006WL007499
|
Veni
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Veni
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/867-A
(SENGAL)
|
2917006000NRG23160620220261672
|
16/06/2022
|
Kannusamy
|
2917006WL007499
|
Kannusamy
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kannusamy
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/868-A
(SENGAL)
|
2917006000NRG23160620220264253
|
16/06/2022
|
Palaniyammal
|
2917006WL007558
|
Palaniyammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaniyammal
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/874-A
(SENGAL)
|
2917006000NRG23160620220264256
|
16/06/2022
|
Bommaye
|
2917006WL007558
|
Bommaye
|
00176
|
IDIB000S077
|
236
|
236
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bommaye
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/897-A
(SENGAL)
|
2917006000NRG23160620220264259
|
16/06/2022
|
Sivakumari
|
2917006WL007558
|
Sivakumari
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sivakumari
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/926-A
(SENGAL)
|
2917006000NRG23160620220264146
|
16/06/2022
|
Periyakkal
|
2917006WL007556
|
Periyakkal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Periyakkal
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/978-A
(SENGAL)
|
2917006000NRG23160620220264261
|
16/06/2022
|
Arumugam
|
2917006WL007558
|
Arumugam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Arumugam
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/984-A
(SENGAL)
|
2917006000NRG23160620220264148
|
16/06/2022
|
Sanmugam
|
2917006WL007556
|
Sanmugam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74138
|
74138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75318
|
75318
|
|
|
|
|
|
|
|